Invoice
From
NOWASTAV akciová společnost
Subject uniq ID: 00565679
Subject uniq ID: 00565679
To
Praha
Invoice
November 08, 2022
#220081
| Subject | Value |
|---|---|
|
Opravy a udržování 5171, 220081 |
406 255,08 Kč |
Status
TOTAL 406 255,08 Kč
- Internal invoice number:
- 225401298
- Delivery date:
- November 11, 2022
- Acceptance date:
- November 08, 2022
- Due date:
- November 24, 2022
Example invoice only. Not for tax purposes